Aman .

Aman . Email and Phone Number

Internal Audit Professional | Big 4 Trained Ex-PwC Ex-Deloitte | Risk Assurance & SOX Compliance Expert @ Dubai Limited Investment LLC
dubai, united arab emirates
Aman .'s Location
New Delhi, Delhi, India, India
About Aman .

Dynamic and results-oriented Audit Analyst with experience at a Big 4 firm, specializing in Risk Assurance Services. Expertise in audit, SOX compliance, risk analysis, and process improvement, with a proven track record across industries including healthcare, manufacturing, service and support, and financial services.Proficient in developing and implementing Enterprise Risk Management (ERM) policies and methodologies in line with industry standards. Skilled in gathering and analyzing data to identify risks, develop risk profiles, and monitor key risk indicators. Experienced in maintaining risk registers, preparing risk and controls dashboards, and supporting the annual testing of internal controls.Strong communicator with the ability to present complex risk information effectively to senior management and stakeholders. Demonstrated ability to multitask and deliver results under pressure, committed to contributing to organizational growth and success.

Aman .'s Current Company Details
Dubai Limited Investment LLC

Dubai Limited Investment Llc

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Internal Audit Professional | Big 4 Trained Ex-PwC Ex-Deloitte | Risk Assurance & SOX Compliance Expert
dubai, united arab emirates
Website:
dli.ae
Employees:
15
Aman . Work Experience Details
  • Dubai Limited Investment Llc
    Group Senior Internal Auditor
    Dubai Limited Investment Llc Mar 2024 - Present
    Dubai, United Arab Emirates
  • Deloitte
    Consultant - Risk Advisory
    Deloitte Jul 2023 - Nov 2023
    Gurugram, Haryana, India
  • Pwc India
    Internal Auditor
    Pwc India Sep 2021 - Sep 2022
    Mumbai, Maharashtra, India
  • Navyug Kutir
    Operations Manager
    Navyug Kutir Sep 2017 - Aug 2021
    New Delhi, Delhi, India

Aman . Education Details

Frequently Asked Questions about Aman .

What company does Aman . work for?

Aman . works for Dubai Limited Investment Llc

What is Aman .'s role at the current company?

Aman .'s current role is Internal Audit Professional | Big 4 Trained Ex-PwC Ex-Deloitte | Risk Assurance & SOX Compliance Expert.

What schools did Aman . attend?

Aman . attended Indira Gandhi National Open University, Shaheed Bhagat Singh College.

Who are Aman .'s colleagues?

Aman .'s colleagues are Nethra Chottemanda, Md Ariful, Roshan Sigdel, Muhammad Sajawal, Rams Upreti, Shameem Koduvayakkal, Faroug Ibrahim.

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